Muster Roll No. : 635	Date From : 10/04/2023    Date To : 15/04/2023	Sanction No. : 0210045002/2022-2023/686033/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598571	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598571)

Measurement Book Detail

MB NO.  61042        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   3 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   4 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   5 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   6 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM A P P A P P 4 235.16 940.64 94.06 0 1034.7 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL015664 Credited 05/05/2023   8 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 INDIAN BANK NAGARI IDIB000N050 0210045WL015664 Credited 05/05/2023   9 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL015664 Credited 05/05/2023   Daily Attendence 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2586.76 Amount Paid Other 8794.98

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11381.74 Average Per labour 1264.6377

Total man days : 44